AGRICULTURAL ECONOMIC DEVELOPMENT (Program); PLANT PEST AND DISEASE CONTROLGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$41,306,904378.00$47,077,143378.00($5,770,239)0.00
 
 23 of 26 Issues


Policy Area: ENVIRONMENTAL HEALTH
Issue:     GIANT AFRICAN LAND SNAIL ERADICATION PROGRAM
 By Appropriation Category    Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
CONTRACTED SERVICES$00.00$327,7320.00($327,732)0.00
EXPENSES$00.00$466,3670.00($466,367)0.00
OTHER PERSONAL SERVICES$00.00$560,0490.00($560,049)0.00
TRANSFER TO DEPARTMENT OF MANAGEMENT SERVICES - HUMAN RESOURCES SERVICES PURCHASED PER STATEWIDE CONTRACT$00.00$2,3540.00($2,354)0.00
Total Issue: GIANT AFRICAN LAND SNAIL ERADICATION PROGRAM$00.00$1,356,5020.00($1,356,502)0.00